Tax Account 012-033-004
Owners
MORRIS, DONALD M & BARBARA L TR
PO BOX 2175
ELKO, NV 89803-2175
(DONALD & BARBARA MORRIS FAMILY
TRUST DATED 09122017)
730530,730529
Account Summary
| Account ID | 012-033-004 |
|---|---|
| Account Type | Real Estate |
| Location | 7159 MESA VERDE DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $276.47 |
| Total | $276.47 |
| Paid | $276.47 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $247.68 | $0.00 | $247.68 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $240.47 | $0.00 | $240.47 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $247.74 | $0.00 | $247.74 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $240.53 | $0.00 | $240.53 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $233.51 | $0.00 | $233.51 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $198.13 | $0.00 | $198.13 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $175.26 | $0.00 | $175.26 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $170.16 | $0.00 | $170.16 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $170.16 | $0.00 | $170.16 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $167.88 | $0.00 | $167.88 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | MORRIS DONALD EBOX WF - 024100323017705 | $-21.36 | $0.00 |
| 08/30/2024 | PAYMENT | MORRIS DONALD SYS WF - 024072423012844 ORIG: EBOX | $-255.11 | $21.36 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $21.36 | $276.47 |
| 08/30/2024 | ADJUSTMENT | MORRIS DONALD EBOX WF - 024072423012844 VOIDED PAYMENT: 914626. REASON: AMENDMENT TO RE 2025 | $255.11 | $255.11 |
| 07/24/2024 | PAYMENT | MORRIS DONALD EBOX WF - 024072423012844 | $-255.11 | $0.00 |
| 07/10/2024 | BILL | MORRIS, DONALD M & BARBARA L TR | $255.11 | $255.11 |
| 08/14/2023 | PAYMENT | MORRIS, DONALD CHECK BANK: WF INTERNET NUM: 023081423015827 | $-247.68 | $0.00 |
| 07/12/2023 | BILL | MORRIS, DONALD M & BARBARA L T | $247.68 | $247.68 |
| 08/01/2022 | PAYMENT | MORRIS, DONALD M CHECK NUM: 1082 | $-240.47 | $0.00 |
| 07/12/2022 | BILL | MORRIS, DONALD M & BARBARA L T | $240.47 | $240.47 |
| 08/18/2021 | PAYMENT | MORRIS, DONALD M CHECK NUM: 1072 | $-247.74 | $0.00 |
| 07/14/2021 | BILL | MORRIS, DONALD M & BARBARA L T | $247.74 | $247.74 |
| 08/05/2020 | PAYMENT | MORRIS, DONALD M CHECK NUM: 1053 | $-240.53 | $0.00 |
| 07/15/2020 | BILL | MORRIS, DONALD M & BARBARA L T | $240.53 | $240.53 |
| 07/29/2019 | PAYMENT | MORRIS, DONALD CREDIT: D BANK: OP INTERNET NUM: 22785P | $-233.51 | $0.00 |
| 07/10/2019 | BILL | MORRIS, DONALD M & BARBARA L T | $233.51 | $233.51 |
| 07/19/2018 | PAYMENT | MORRIS, DONALD MATTHEW CREDIT: D BANK: OP INTERNET NUM: 51642P | $-198.13 | $0.00 |
| 07/09/2018 | BILL | MORRIS, DONALD M & BARBARA L T | $198.13 | $198.13 |
| 08/17/2017 | PAYMENT | MORRIS, DONALD MATHEW CREDIT: D BANK: OP INTERNET NUM: 07121C | $-175.26 | $0.00 |
| 07/07/2017 | BILL | MORRIS, DONALD M | $175.26 | $175.26 |
| 07/12/2016 | PAYMENT | MORRIS, DONALD M CREDIT: D | $-170.16 | $0.00 |
| 07/08/2016 | BILL | MORRIS, DONALD M | $170.16 | $170.16 |
| 07/17/2015 | PAYMENT | MORRIS, DONALD M CREDIT: D | $-170.16 | $0.00 |
| 07/08/2015 | BILL | MORRIS, DONALD M | $170.16 | $170.16 |
| 08/05/2014 | PAYMENT | MORRIS, DONALD M CREDIT: D NUM: ` | $-167.88 | $0.00 |
| 07/10/2014 | BILL | MORRIS, DONALD M | $167.88 | $167.88 |
| 08/05/2013 | PAYMENT | MORRIS, DONALD M CREDIT: D | $-162.99 | $0.00 |
| 07/16/2013 | BILL | MORRIS, DONALD M | $162.99 | $162.99 |
| 07/27/2012 | PAYMENT | MORRIS, DONALD M CREDIT: D | $-166.58 | $0.00 |
| 07/10/2012 | BILL | MORRIS, DONALD M | $166.58 | $166.58 |
| 07/27/2011 | PAYMENT | MORRIS, DONALD M CREDIT: D | $-167.52 | $0.00 |
| 07/14/2011 | BILL | MORRIS, DONALD M | $167.52 | $167.52 |
| 08/02/2010 | PAYMENT | MORRIS, DONALD M CREDIT: D | $-170.47 | $0.00 |
| 07/14/2010 | BILL | MORRIS, DONALD M | $170.47 | $170.47 |
| 08/06/2009 | PAYMENT | MORRIS, DONALD M CHECK NUM: 818 | $-165.49 | $0.00 |
| 07/21/2009 | BILL | MORRIS, DONALD M | $165.49 | $165.49 |
| 08/07/2008 | PAYMENT | MORRIS, DONALD M CHECK NUM: 678 | $-143.92 | $0.00 |
| 07/14/2008 | BILL | MORRIS, DONALD M | $143.92 | $143.92 |
| 08/02/2007 | PAYMENT | MORRIS, DONALD M CHECK NUM: 572 | $-139.73 | $0.00 |
| 07/13/2007 | BILL | MORRIS, DONALD M | $139.73 | $139.73 |
| 08/16/2006 | PAYMENT | MORRIS, DONALD M CHECK NUM: 441 | $-135.67 | $0.00 |
| 07/19/2006 | BILL | MORRIS, DONALD M | $135.67 | $135.67 |
| 08/05/2005 | PAYMENT | MORRIS, DONALD M CHECK NUM: 284 | $-131.72 | $0.00 |
| 07/21/2005 | BILL | MORRIS, DONALD M | $131.72 | $131.72 |
| 07/26/2004 | PAYMENT | @ | $-131.41 | $0.00 |
| 07/01/2004 | BILL | MORRIS, DONALD M @ | $131.41 | $131.41 |
| 07/30/2003 | PAYMENT | @ | $-117.47 | $0.00 |
| 07/01/2003 | BILL | MORRIS, DONALD M @ | $117.47 | $117.47 |
